Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,506 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,413 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 95,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:44 AM. |